Heres Services: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Heres Services
Largest movements
- Cash -€1,204
down €1,204 (-29.2%), from €4,131 to €2,926
mainly Net result for the year (-€1,816)
- Receivables within one year -€226
down €226 (-75.9%), from €297 to €72
- Profit (loss) carried forward -€1,816
down €1,816 (-8.9%), from -€20,506 to -€22,323
- Trade debts +€386
new in 2025: €386
- Gross operating margin +€201
up €201 (+10.2%), from -€1,977 to -€1,776
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,428 | €2,998 | -€1,430 | -32.3% |
| Current assets | 29/58 | €4,428 | €2,998 | -€1,430 | -32.3% |
| Amounts receivable within one year | 40/41 | €297 | €72 | -€226 | -75.9% |
| Other amounts receivable | 41 | €297 | €72 | -€226 | -75.9% |
| Cash at bank and in hand | 54/58 | €4,131 | €2,926 | -€1,204 | -29.2% |
| Total equity and liabilities | 10/49 | €4,428 | €2,998 | -€1,430 | -32.3% |
| Equity | 10/15 | -€1,914 | -€3,731 | -€1,816 | -94.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,506 | -€22,323 | -€1,816 | -8.9% |
| Amounts payable | 17/49 | €6,343 | €6,729 | +€386 | +6.1% |
| Amounts payable within one year | 42/48 | €6,343 | €6,729 | +€386 | +6.1% |
| Trade debts | 44 | - | €386 | +€386 | |
| Suppliers | 440/4 | - | €386 | +€386 | |
| Advances received on contracts in progress | 46 | €500 | €500 | = | 0.0% |
| Other amounts payable | 47/48 | €5,843 | €5,843 | = | 0.0% |
| Gross operating margin | 9900 | -€1,977 | -€1,776 | +€201 | +10.2% |
| Operating profit (loss) | 9901 | -€1,977 | -€1,776 | +€201 | +10.2% |
| Financial charges | 65/66B | €39 | €40 | +€1 | +3.5% |
| Recurring financial charges | 65 | €39 | €40 | +€1 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,016 | -€1,816 | +€199 | +9.9% |
| Profit (loss) for the period | 9904 | -€2,016 | -€1,816 | +€199 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,016 | -€1,816 | +€199 | +9.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.